Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | MEMBERS CAN ATTEND MEETINGS AND VOTE ON ISSUES |
| O02 | Member election for additional members Part VI line 7a | OFFICERS ARE VOTED IN BY MEMBERS |
| O03 | Governing body decisions Part VI line 7b | FINAL DECISIONS ARE VOTED ON BY MEMBERS |
| O04 | Form 990 governing body review Part VI line 11 | FORM 990 WAS SHOWN AND APPROVED BY THE GOVERNING BODY BEFORE SUBMISSION. |
| O05 | Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY ENFORCED |
| O06 | CEO executive director top management comp Part VI line 15a | TOP MANAGEMENT NOT COMPENSATED |
| O07 | Other officer or key employee compensation Part VI line 15b | OTHER OFFICERS NOT COMPENSATED |
| O08 | Governing documents etc available to public Part VI line 19 | MADE AVAILABLE UPON REQUEST |
| O09 | Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING NON DEDUCTIBLE PENALTIES |
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| Software Version: |